Catamount Film & Arts Company
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$2,646,050
Contributions
37%
Government Grants
32%
Other
16%
Program Services
13%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,005,248
Other
40%
Salaries & Benefits
38%
Advertising & Promotion
10%
Depreciation
6%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$537,514
$989,555
+84%
Government Grants
$363,628
$840,757
+131%
Fundraising Events
$0
$0
-
Program Services
$349,973
$356,879
+2%
Membership Dues
$48,942
$45,030
-8%
Investments
$1,855
$3,547
+91%
Other
$359,954
$410,282
+14%
Total Revenues
$1,661,866
$2,646,050
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,563
$765,786
+9%
Fees to Service Providers
$3,739
$20,325
+444%
Advertising & Promotion
$181,047
$194,668
+8%
Offices, Occupancy & IT
$28,468
$44,583
+57%
Interest
$42,996
$59,346
+38%
Depreciation
$138,568
$121,339
-12%
Other
$678,182
$799,201
+18%
Total Expenses
$1,778,563
$2,005,248
+13%
Net income
2023
2024
Change
Net income
-$116,697
+$640,802
-649%
Functional Expenses
Summary
2023
2024
Change
Program
$1,559,649
$1,716,355
+10%
Admin
$71,605
$103,214
+44%
Fundraising
$147,309
$185,679
+26%
Total Expenses
$1,778,563
$2,005,248
+13%
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